Description
MODULAR TRAILER RENTAL - MODIFICATION TO EXTEND THE DELIVERY DATE.
Base award description: MODULAR TRAILER RENTAL
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-07-27+$199,529= $199,529
- Mod P000012022-08-02+$199,529= $399,058
- Mod P000022022-11-07+$0= $399,058
- Mod P000032023-01-24+$0= $399,058
- Mod P000042023-03-16+$0= $399,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$199,529 | $199,529 | MODULAR TRAILER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | +$199,529 | $399,058 | MODULAR TRAILER RENTAL - MODIFICATION TO CORRECT THE FUNDING CODE IN IFCAP. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | +$0 | $399,058 | MODULAR TRAILER RENTAL - MODIFICATION TO CORRECT THE FUNDING CODE IN IFCAP. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$0 | $399,058 | MODULAR TRAILER RENTAL - MODIFICATION TO EXTEND THE DELIVERY DATE. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | +$0 | $399,058 | MODULAR TRAILER RENTAL - MODIFICATION TO EXTEND THE DELIVERY DATE. |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FU66JCQ3G8M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50524 | NATIONAL CEMETERY ADMIN (36C786) · 2330 · TRAILERS | $161,306 | FY2025 |
| 36C24625P0624 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $72,301 | FY2025 |
| 36C26323P1052 | NETWORK CONTRACT OFFICE 23 (36C263) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,990,035 | FY2023 |
| 36C25520C0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $1,444,043 | FY2020 |
| 36C26218C0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $199,503 | FY2018 |
Other recipients under 5410 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0568 | AESTHETIC AUDIO SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,950 | FY2024 |
| 36C25223F0332 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,364 | FY2023 |
| 36C25222F0243 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,581 | FY2022 |
| VA69D17F4127 | FIFTHROOM MARKETS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,274 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.